3234356 - Unable to post the supplier invoice due to exception "Accounting data differs from accounting data of purchase document".

Unable to post the supplier invoice due to exception "Accounting data differs from accounting data of purchase document".

SAP Business ByDesign

1. Go to Supplier invoicing workcenter
2. Go to Invoice and credit memos view
3. Filter with "All documents"
4. Search for Invoice id"
5. Click edit and view all
6. Go to Exception tab
7. See error message "Accounting data differs from accounting data of purchase document".

      or

1. Go to Invoice entry view
2. Choose All orders
3. Search for PO ID 
4. Click on new invoice button
5. Enter Invoice date as current day and enter some external id
6. Then click on check button and you will see all of the below error

"
Item 1: Accounting data differs from accounting data of purchase document
Item 1: Tax event(s) could not be determined

""

Due to mismatch of cost object id between Invoice and Purchase order.

 or

Missing information like Individual material in one of the documents either invoice or order.

So please void the invoice and create new invoice with correct Account assignment.

 or

PDI is involved that is causing the mismatch of data in either of the documents so ask partners to fix the issue.

KBA , SRD-SRM-SI , Supplier Invoicing , Problem